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Lang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42894591
Ørnevænget 10, 8560 Kolind
cl@kolindautocenter.dk
tel: 30507733
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 769.95 | 521.36 | 540.54 | 527.58 |
| Total depreciation | -88.66 | -92.96 | -95.89 | -95.89 |
| EBIT | 681.29 | 428.40 | 444.65 | 431.69 |
| Other financial expenses | - 206.28 | - 433.55 | - 428.66 | - 410.46 |
| Net income from associates (fin.) | -14.88 | 435.76 | 148.49 | 542.37 |
| Pre-tax profit | 460.13 | 430.61 | 164.48 | 563.61 |
| Income taxes | - 104.50 | 0.49 | -5.36 | -5.96 |
| Net earnings | 355.63 | 431.10 | 159.12 | 557.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 911.34 | 8 240.58 | 8 144.69 | 8 048.80 |
| Tangible assets total | 7 911.34 | 8 240.58 | 8 144.69 | 8 048.80 |
| Holdings in group member companies | 385.12 | 820.88 | 969.38 | 1 511.75 |
| Investments total | 385.12 | 820.88 | 969.38 | 1 511.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.46 | 28.07 | 22.74 | 37.38 |
| Current deferred tax assets | 128.16 | |||
| Short term receivables total | 32.46 | 28.07 | 22.74 | 165.54 |
| Cash and bank deposits | 245.72 | |||
| Cash and cash equivalents | 245.72 | |||
| Balance sheet total (assets) | 8 574.64 | 9 089.53 | 9 136.80 | 9 726.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 420.88 | 569.38 | 1 111.75 | |
| Retained earnings | -58.90 | - 185.16 | 29.95 | - 432.70 |
| Profit of the financial year | 355.63 | 431.10 | 159.12 | 557.64 |
| Shareholders equity total | 755.63 | 1 127.83 | 1 225.95 | 1 716.09 |
| Provisions | 20.09 | 19.61 | 45.25 | 79.48 |
| Non-current loans from credit institutions | 7 250.84 | 6 987.22 | 6 692.04 | 6 315.54 |
| Non-current liabilities total | 7 250.84 | 6 987.22 | 6 692.04 | 6 315.54 |
| Current loans from credit institutions | 395.00 | 591.84 | 546.31 | 532.59 |
| Advances received | 25.54 | |||
| Current owed to group member | 84.41 | 208.66 | 444.83 | 874.00 |
| Other non-interest bearing current liabilities | 68.67 | 154.38 | 182.42 | 182.85 |
| Current liabilities total | 548.08 | 954.88 | 1 173.56 | 1 614.98 |
| Balance sheet total (liabilities) | 8 574.64 | 9 089.53 | 9 136.80 | 9 726.09 |
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